Financial Planning & Analysis Manager Philadelphia, PA
Listed on 2026-07-05
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Finance & Banking
Financial Analyst, Financial Manager, Financial Reporting, Corporate Finance
Financial Planning & Analysis Manager
We are looking for an experienced Financial Planning & Analysis Manager to join a finance team located in the Greater Philadelphia Region in a contract-to-permanent capacity. This role will play a central part in planning, forecasting, performance analysis, and operational decision support across the business. The ideal Financial Planning & Analysis Manager candidate brings strong analytical depth, excels in cross-functional collaboration, and can turn financial results into practical recommendations for leadership.
Success in this position requires comfort working in a fast-moving environment and partnering with both internal stakeholders and joint venture finance teams.
What you get to do every single day:
- Direct company budgeting cycles, recurring forecasts, and monthly financial outlook activities for assigned areas of the business.
- Build and refine financial models that support strategic planning, scenario evaluation, and broader business decision-making.
- Collaborate with department leaders to review assumptions, strengthen forecast reliability, and align financial plans with operational goals.
- Partner with joint venture stakeholders during close activities to review results, explain variances, and support performance discussions against plan.
- Track and consolidate business metrics and financial indicators, highlighting trends and drivers that influence results.
- Prepare reporting and insights for monthly business reviews, offering recommendations to finance and operational leadership.
- Work closely with operations and commercial teams to identify margin improvement, cost control, and productivity opportunities.
- Support working capital analysis, operational performance monitoring, and finance needs tied to joint venture activities.
- Advance reporting and planning processes through standardization, automation, and coordination with finance systems and IT teams.
- Contribute as a finance partner across accounting, supply chain, sales, HR, and other functions while assisting with special projects as needed.
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